CPPP

Financial BO

Works

Miscellaneous Works

M/O Completed scheme of NA-II under S.Z. M/o 1904 Dus Houses Sector D 6 at Vasant Kunj. M/o Green land opp. Grand Hotel West of JNU Phase II at Vasant Kunj.

Delhi Development Authority

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND | South, Delhi

Amount: Refer DocsCloses: 28 Sept 2020Closed

Timeline

Published21 Sept 2020
Closed28 Sept 2020
Technical Evaluation16 Oct 2020
Financial Evaluation17 Oct 2020
Award—

Bids

5 Bids17 Oct 2020

#	Company	Status
1	P.S. KHATANA ASSOCIATES Admitted-Finance	Admitted-Finance
2	Raj Kumar Singh Admitted-Finance	Admitted-Finance
3	SANJAY KUMAR Admitted-Finance	Admitted-Finance
4	Satish Kumar Admitted-Finance	Admitted-Finance
5	vivek enterprises Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹15,757

Closing Date

28 Sept 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

DD (Hort.)/HD-IV, DDA

Address

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017

Work Description

Supply of water for irrigation through tanker at site.

Tender Information

Tender ID

2020_DDA_585056_1

Reference Number

48/DD/HD-IV/ DDA/2020-21/

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money with UTR shall be deposited through RTGS/NEFT. (.pdf)

RequiredScanned copy of Certificate of Registration for GST and latest return filed. (.pdf)

RequiredScanned copy of Tender Acceptance Letter (to be given on Companys letter head). (.pdf)

RequiredScanned copy of e-Tendering Fee from CRB. (.pdf)

RequiredScanned copy of PAN Card. (.pdf)

RequiredScanned copy of Enlistment order of the contractor (.pdf)

RequiredProvident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

RequiredScanned copy of ESI No. of Firm/Company. (.pdf)

RequiredScanned copy of cancelled cheque for releasing EMD. (.pdf)

Finance

RequiredSchedule of Financial bid in the form of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹15,757

Important Dates

Last Activity

17 Oct 2020

Published

21 Sept 2020

Bid Opening

29 Sept 2020

Download Starts

21 Sept 2020

Download Ends

28 Sept 2020

Submission Starts

21 Sept 2020

BOQ Preview

•

Amount

•

Providing and watering of plants through water tanker of Horticulture features i.e. tree, shrubs, hedge/edge, ground cover etc. at the site of work. Water tanker having 5000 lit. capacity with one labour for watering i/c cost of water, filling of tanker, watering at site with all leads and lifts as per direction of officer-in-charge.

•

SANJAY KUMAR

•

vivek enterprises

•

P.S. KHATANA ASSOCIATES

•

Satish Kumar

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

P.S. KHATANA ASSOCIATES

Admitted-Finance

Admitted-Finance

Admitted-Finance

Admitted-Finance

Admitted-Finance